|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897
(SABARPALLI)
|
2424007010NRG24201220230603608
|
20/12/2023
|
MANDODARI PRADHAN
|
2424007010WL072680
|
MANDODARI PRADHAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549019740
|
|
Miss. MANDODARI PRADHAN DO SARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897
(SABARPALLI)
|
2424007010NRG24201220230603607
|
20/12/2023
|
RAJESH MANDAL
|
2424007010WL072680
|
RAJESH MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549019739
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925
(SABARPALLI)
|
2424007010NRG24201220230603613
|
20/12/2023
|
BIMALA RAITA
|
2424007010WL072683
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549019741
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930
(SABARPALLI)
|
2424007010NRG24201220230603619
|
20/12/2023
|
MISHARIY PARICHHA
|
2424007010WL072686
|
MISHARIY PARICHHA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549019738
|
|
MR MISARIYA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/275590
(SABARPALLI)
|
2424007010NRG24201220230603622
|
20/12/2023
|
GEETANJALI DALABEHERA
|
2424007010WL072688
|
GEETANJALI DALABEHERA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549019744
|
|
MRS GEETANJALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/275892
(SABARPALLI)
|
2424007010NRG24201220230603609
|
20/12/2023
|
TUNI RAITA
|
2424007010WL072681
|
TUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549019743
|
|
MS TUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-010/12302
(SABARPALLI)
|
2424007010NRG24201220230603621
|
20/12/2023
|
Damodara Ratia
|
2424007010WL072687
|
Damodara Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549019742
|
|
MR DAMODARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930
(SABARPALLI)
|
2424007010NRG24201220230603620
|
20/12/2023
|
SRADHANJALI PARICHHA
|
2424007010WL072686
|
SRADHANJALI PARICHHA
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549019737
|
|
MRS SRADHANJALI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|